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    1) This document is a tax invoice from CDT Jewellers in Madurai, Tamil Nadu for jewelry purchased by Mr. M.A. Lakshmanan Pillai. 2) The invoice details the purchase of two gold chains totaling 39.557 grams of 91.6 purity gold for a total price of Rs. 134,970. 3) Applicable CGST and SGST taxes totaling Rs. 3,931.28 were added to the invoice amount.

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    1) This document is a tax invoice from CDT Jewellers in Madurai, Tamil Nadu for jewelry purchased by Mr. M.A. Lakshmanan Pillai. 2) The invoice details the purchase of two gold chains totaling 39.557 grams of 91.6 purity gold for a total price of Rs. 134,970. 3) Applicable CGST and SGST taxes totaling Rs. 3,931.28 were added to the invoice amount.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    19 views1 page

    Adobe Scan 03 Apr 2022

    Uploaded by

    Venkatesh Kumar
    1) This document is a tax invoice from CDT Jewellers in Madurai, Tamil Nadu for jewelry purchased by Mr. M.A. Lakshmanan Pillai. 2) The invoice details the purchase of two gold chains totaling 39.557 grams of 91.6 purity gold for a total price of Rs. 134,970. 3) Applicable CGST and SGST taxes totaling Rs. 3,931.28 were added to the invoice amount.

    Copyright:

    © All Rights Reserved
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    of 1

    STNO:33AAACR3582RIZW

    GRU
    GST

    State: Tamil Nadu


    StateCode 3 3
    COMPANY ADDREss: EWELLERS
    MAKKOEPEP
    08 && 109, NETHAJI ROAD, ino: 196A

    MADURAI -625 001


    TAX INVOICE
    Place Or Supply: Delivered at Showroom
    N o : G R P 1 9 2 0 S A 0 1 1 1 8 8

    Mr/MsM A LAKSHMANAN PILLAI 03-05-2019

    NIRMAL DEZUX

    R.G4 AGRINI APPARTMENT,


    MADURAl

    - 7402232630
    StateCode 33
    917402232630
    State: Tamil Nadu

    Qty Descrip:ion V.Addn. Mc Taxable


    HSN/SAC Rate Gross Wt. Net Wt.
    inount

    GOLD CHAIN 19.760 19.760 6337.06 0.00 65460.19


    7113 2992.00
    (Purity-91.6 ) (10.72%)
    1 GOLD CHAIN 7113 2992.00 19.797 19.7 6349.02 0.00 65582.88
    (Purity-91.6) (10.72%)

    2 39.557 131043.07

    Add: CGST@1.5% 1965.64


    Add: SGST@ 1.5% 1965.64

    134974.35

    Rounded Off: 4.35

    3ill Amount 134970.00

    RUTLES Cuc iarii +nity-Four i nousand Nine Hundred and Seventy Only)
    Cash Received 135000.00
    3alance to Pay 30.00

    CDT Iewellers We invite you to ini

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